IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 72 hours.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223799	RACF-OS-000450	SV-223799r604139_rule		Medium

Description
IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 72 hours.

STIG	Date
IBM z/OS RACF Security Technical Implementation Guide	2021-07-05

Details

Check Text ( C-25472r515085_chk )
Ask the system administrator for the procedure to automatically remove or disable emergency accounts after the crisis is resolved or 72 hours. If there is no procedure, this is a finding.

Fix Text (F-25460r515086_fix)
Develop a procedure to remove or disable emergency user accounts after the crisis is resolved or 72 hours.